FRIENDS OF CAMP NATOMA INC

EIN: 455529053 501(c)(3) Human Services

SAN LUIS OBISPO, CA

Total Revenue
$524,955
Total Expenses
$676,187
Total Assets
$286,288
Net Assets
$68,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
DIANA KRICHEVSKY
Phone
8053160163
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF CAMP NATOMA INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $525K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $676K exceeded revenue, resulting in a 29% operating deficit.

Mission

CAMP NATOMA IS A RUSTIC OVERNIGHT EXPERIENCE FOR YOUTH. CAMPERS CONNECT WITH THE NATURAL WORLD THROUGH OUTDOOR LIVING AND HANDS-ON NATURE EXPLORATION, SET GOALS AND TRY NEW THINGS, EXPRESS THEIR CREATIVITY, DEVELOP INDEPENDENCE, SELF-ESTEEM AND COOPERATION, AND INTERACT WITH POSITIVE ADULT MENTORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $104,016
Program Service Revenue $414,116
Investment Income $-4,804
Other Revenue $11,627
TOTAL REVENUE $524,955

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,015
Fundraising Expenses $0
Program Expenses $329,919
Other Expenses $303,172
TOTAL EXPENSES $676,187

Year-over-Year Comparison

2023 2022 Change
Revenue $524,955 $628,571 -0.2%
Expenses $676,187 $565,872 +0.2%
Net Income $-151,232 $62,699 -3.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
25
Volunteers
6

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$104,969
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH BARRETT PRESIDENT 2.50
Officer Director
$0 $0 $0
JAMES STOCKTON PRESIDENT (PART-YEAR) 2.50
Officer Director
$0 $0 $0
WENDY STOCKTON SECRETARY 2.50
Officer Director
$0 $0 $0
JON ORNELLAS TREASURER 2.50
Officer Director
$0 $0 $0
CHRIS BARRETT TREASURER (PART YEAR) 2.50
Officer Director
$0 $0 $0
BRADEN CROWE DIRECTOR 2.50
Director
$0 $0 $0
WAYNE DENGATE DIRECTOR 2.50
Director
$0 $0 $0
ANNE KENNARD DIRECTOR 2.50
Director
$0 $0 $0
KIRSTIN WOJTOWICZ DIRECTOR 2.50
Director
$0 $0 $0
EMILY ZBIN EXECUTIVE DIRECTOR 40.00
Officer
$104,969 $0 $104,969
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $524,955 $676,187 $286,288 $-151,232
2022 $628,571 $565,872 $449,531 $62,699
2021 $640,189 $440,717 $467,395 $199,472
2020 $133,731 $256,702 $294,101 $-122,971
2019 $331,575 $343,769 $186,561 $-12,194
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